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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : GUIDTOUR FRENCH RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | GUIDTOUR FRENCH RIVIERA |
| Siren | 829578509 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 491 |
| Management number | 2017B01174 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 625.00 | 375.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 625.00 | 375.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 26 414.00 | 26 414.00 | 26 414.00 | |
096 Total Current Assets + Prepaid Expenses | 39 599.00 | 39 599.00 | 39 599.00 | |
110 Total Assets | 40 599.00 | 625.00 | 39 974.00 | 40 599.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 031.00 | |||
142 Total Equity - Total I | 1 969.00 | |||
166 Suppliers and related accounts | 8 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 010.00 | |||
172 Other debts | 29 685.00 | |||
176 Total debts | 38 005.00 | |||
180 Liabilities Total | 39 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 340.00 | 29 340.00 | ||
232 Total operating income excluding VAT | 29 340.00 | 29 340.00 | ||
242 Other external expenses | 25 737.00 | 25 737.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 2 550.00 | 2 550.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 29 581.00 | 29 581.00 | ||
270 Operating profit | -241.00 | -241.00 | ||
294 Financial expenses | 790.00 | 790.00 | ||
310 Profit or loss | -1 031.00 | -1 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 934.00 | 1 934.00 | ||
378 Amount of deductible VAT on goods and services | 1 985.00 | 1 985.00 | ||
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